Tax Account 001-240-18

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Owners

GLENDENNING, GLADYS
PO BOX 748
PIOCHE, NV 89043

Account Summary

Account ID	001-240-18
Account Type	Real Estate
Location	890 DIEZ & GLENDENNING ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-240-18

Account Type

Real Estate

Location

890 DIEZ & GLENDENNING ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.79
Total	$1,126.79
Paid	$1,126.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,126.79

Total

$1,126.79

Paid

$1,126.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$316.79	$0.00	$316.79	$316.79	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.26	$0.00	$1,150.26	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,158.69	$0.00	$1,158.69	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,141.18	$0.00	$1,141.18	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,109.25	$0.00	$1,109.25	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,109.25	$0.00	$1,109.25	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$665.71	$0.00	$665.71	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$705.41	$0.00	$705.41	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$731.19	$0.00	$731.19	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$766.57	$0.00	$766.57	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$798.45	$0.00	$798.45	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	GLENDENNING, GLADYS CHECK 515	$-39.60	$0.00
11/06/2024	PAYMENT	GLENDENNING, GLADYS CHECK 514	$-500.40	$39.60
11/06/2024	ADJUSTMENT	GLENDENNING, GLADYS CHECK 514 VOIDED PAYMENT: 107888. REASON: PAYMENT ADJUSTMENT	$540.00	$540.00
11/05/2024	PAYMENT	GLENDENNING, GLADYS CHECK 514	$-540.00	$0.00
08/06/2024	PAYMENT	GLENDENNING, GLADYS CHECK 1433	$-586.79	$540.00
07/03/2024	BILL	GLENDENNING, GLADYS	$1,126.79	$1,126.79
11/14/2023	PAYMENT	GLENDENNING, GLADYS A. CHECK 476	$-552.00	$0.00
08/17/2023	PAYMENT	GLENDENNING, GLADYS CHECK 1394	$-598.26	$552.00
07/13/2023	BILL	GLENDENNING, GLADYS	$1,150.26	$1,150.26
11/10/2022	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1372	$-556.00	$0.00
08/04/2022	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1354	$-602.69	$556.00
07/07/2022	BILL	GLENDENNING, GLADYS	$1,158.69	$1,158.69
11/18/2021	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1336	$-548.00	$0.00
08/05/2021	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1330	$-593.18	$548.00
07/12/2021	BILL	GLENDENNING, GLADYS	$1,141.18	$1,141.18
12/15/2020	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 383	$-532.00	$0.00
11/17/2020	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1305	$-577.25	$532.00
10/21/2020	BILL	GLENDENNING, GLADYS	$1,109.25	$1,109.25
10/03/2019	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1269	$-532.00	$0.00
08/15/2019	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1261	$-577.25	$532.00
07/03/2019	BILL	GLENDENNING, GLADYS	$1,109.25	$1,109.25
11/07/2018	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 297	$-310.00	$0.00
08/09/2018	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1224	$-355.71	$310.00
07/03/2018	BILL	GLENDENNING, GLADYS	$665.71	$665.71
09/28/2017	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1183	$-495.00	$0.00
08/03/2017	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1175	$-210.41	$495.00
07/03/2017	BILL	GLENDENNING, GLADYS	$705.41	$705.41
09/29/2016	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 211	$-522.00	$0.00
08/04/2016	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1130	$-209.19	$522.00
07/01/2016	BILL	GLENDENNING, KENNETH & GLADYS	$731.19	$731.19
10/01/2015	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1072	$-549.00	$0.00
08/06/2015	PAYMENT	GLENDENNING, GLADYS CHECK NUM: 1057	$-217.57	$549.00
07/01/2015	BILL	GLENDENNING, KENNETH & GLADYS	$766.57	$766.57
10/01/2014	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK NUM: 1216	$-573.00	$0.00
08/14/2014	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK NUM: 1205	$-225.45	$573.00
07/07/2014	BILL	GLENDENNING, KENNETH & GLADYS	$798.45	$798.45
03/05/2014	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK NUM: 1153	$-189.00	$0.00
01/02/2014	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK NUM: 1142	$-189.00	$189.00
10/02/2013	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK NUM: 1120	$-189.00	$378.00
08/15/2013	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK NUM: 1109	$-224.82	$567.00
07/01/2013	BILL	GLENDENNING, KENNETH & GLADYS	$791.82	$791.82
03/06/2013	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK NUM: 1060	$-207.59	$0.00
01/02/2013	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 1049	$-207.59	$207.59
10/03/2012	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 1025	$-207.59	$415.18
08/09/2012	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 1011	$-239.61	$622.77
07/06/2012	BILL	GLENDENNING, KENNETH & GLADYS	$862.38	$862.38
02/29/2012	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 966	$-267.12	$0.00
01/04/2012	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 951	$-267.12	$267.12
09/28/2011	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72 NUM: 929	$-267.12	$534.24
08/11/2011	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72 NUM: 920	$-267.13	$801.36
07/06/2011	BILL	GLENDENNING, KENNETH & GLADYS	$1,068.49	$1,068.49
03/02/2011	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72 NUM: 880	$-253.28	$0.00
12/29/2010	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 859	$-253.28	$253.28
09/30/2010	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 834	$-253.28	$506.56
08/04/2010	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72 NUM: 820	$-253.29	$759.84
07/08/2010	BILL	GLENDENNING, KENNETH & GLADYS	$1,013.13	$1,013.13
02/24/2010	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 784	$-245.90	$0.00
12/30/2009	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 768	$-245.90	$245.90
10/01/2009	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 745	$-245.90	$491.80
08/12/2009	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 736	$-245.91	$737.70
07/09/2009	BILL	GLENDENNING, KENNETH & GLADYS	$983.61	$983.61
02/26/2009	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72 NUM: 697	$-238.74	$0.00
01/05/2009	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 680	$-238.74	$238.74
10/01/2008	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 659	$-238.74	$477.48
08/12/2008	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72 NUM: 645	$-238.75	$716.22
08/12/2008	AMENDMENT	no signal/tv	$-39.00	$954.97
07/10/2008	BILL	GLENDENNING, KENNETH & GLADYS	$993.97	$993.97
02/27/2008	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 610	$-231.79	$0.00
01/02/2008	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 589	$-231.79	$231.79
10/03/2007	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72 NUM: 564	$-231.79	$463.58
08/15/2007	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 558	$-270.79	$695.37
07/05/2007	BILL	GLENDENNING, KENNETH & GLADYS	$966.16	$966.16
02/28/2007	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72 NUM: 508	$-225.04	$0.00
12/27/2006	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72 NUM: 485	$-225.04	$225.04
10/02/2006	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 455	$-225.04	$450.08
08/16/2006	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72 NUM: 439	$-264.04	$675.12
07/11/2006	BILL	GLENDENNING, KENNETH & GLADYS	$939.16	$939.16
03/01/2006	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 368	$-235.70	$0.00
01/03/2006	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 340	$-235.70	$235.70
09/28/2005	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 291	$-235.70	$471.40
08/08/2005	PAYMENT	GLENDENNING, KENNETH & GLADYS CHECK BANK: 94-72/1224 NUM: 272	$-235.72	$707.10
07/15/2005	BILL	GLENDENNING, KENNETH & GLADYS	$942.82	$942.82
02/25/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 152301009	$-156.66	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.99	$156.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$151.67
08/02/2004	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 25-80/440 NUM: 577	$-49.91	$149.67
07/07/2004	BILL	SCHOFIELD, VAL H & DONNA J	$199.58	$199.58
08/05/2003	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 94-72/1224 NUM: 1253	$-199.58	$0.00
07/09/2003	BILL	SCHOFIELD, VAL H & DONNA J	$199.58	$199.58
02/12/2003	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 94-72/1224 NUM: 2020	$-49.51	$0.00
12/10/2002	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 94-72 NUM: 1072	$-49.51	$49.51
10/01/2002	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 94-72/1224 NUM: 1040	$-49.51	$99.02
08/13/2002	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 94-72/1224 NUM: 1001	$-49.54	$148.53
07/08/2002	BILL	SCHOFIELD, VAL H & DONNA J	$198.07	$198.07
02/28/2002	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 94-72/1224 NUM: 894	$-49.48	$0.00
12/21/2001	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 94-72/1224 NUM: 2003	$-49.48	$49.48
09/25/2001	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 94-72/1224 NUM: 791	$-49.48	$98.96
08/10/2001	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 94-72/1224 NUM: 756	$-49.84	$148.44
07/10/2001	BILL	SCHOFIELD, VAL H & DONNA J	$198.28	$198.28
07/20/2000	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 94-72/1224 NUM: 1604	$-212.66	$0.00
07/11/2000	BILL	SCHOFIELD, VAL H & DONNA J	$212.66	$212.66
07/19/1999	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK BANK: 94-72/1224 NUM: 1593	$-185.82	$0.00
07/13/1999	BILL	SCHOFIELD, VAL H & DONNA J	$185.82	$185.82
02/16/1999	PAYMENT	SCHOFIELD, VAL H & DONNA J CHECK	$-45.96	$0.00
12/01/1998	PAYMENT	SCHOFIELD, DONNA J CHECK	$-45.96	$45.96
09/24/1998	PAYMENT	SCHOFIELD, DONNA J. CHECK	$-45.96	$91.92
07/22/1998	PAYMENT	SCHOFIELD, DONNA J. CHECK	$-46.37	$137.88
07/14/1998	BILL	SCHOFIELD, VAL H & DONNA J	$184.25	$184.25
02/12/1998	PAYMENT	SCHOFIELD, DONNA J. CHECK	$-44.29	$0.00
12/17/1997	PAYMENT	SCHOFIELD, DONNA J. CHECK	$-44.29	$44.29
10/01/1997	PAYMENT	SCHOFIELD, DONNA J. CHECK	$-44.29	$88.58
07/18/1997	PAYMENT	SCHOFIELD, DONNA J. CHECK	$-44.60	$132.87
07/14/1997	BILL	SCHOFIELD, VAL H & DONNA J	$177.47	$177.47
07/19/1996	PAYMENT	SCHOFIELD, VAL H & DONNA J	$-176.29	$0.00
07/15/1996	BILL	SCHOFIELD, VAL H & DONNA J	$176.29	$176.29